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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 CrAccepted-Finance | ₹4.6 Cr | 1 | Accepted-Finance L1 |
| 2 | 2₹4.7 Cr+₹10.8 L (2.32%)Accepted-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | ₹4.7 Cr+₹10.8 L (2.32%) | 2 | Accepted-Finance L2 |
| 3 | 3₹4.8 Cr+₹12.4 L (2.68%)Accepted-Finance AT ANANTAPUR BALIANTA PHULNAKHARA DIST KHURDA ODISHA | PHULNAKHARA | KHURDA | ODISHA | ₹4.8 Cr+₹12.4 L (2.68%) | 3 | Accepted-Finance L3 |
| 4 | 4₹4.9 Cr+₹25.7 L (5.55%)Accepted-Finance | ₹4.9 Cr+₹25.7 L (5.55%) | 4 | Accepted-Finance L4 |
| 5 | 4₹4.9 Cr+₹25.7 L (5.55%)Accepted-Finance AT P O PANIKOILI DIST JAJPUR 750001 | 750001 | ₹4.9 Cr+₹25.7 L (5.55%) | 4 | Accepted-Finance L4 |
Tender Value
₹5.1 Cr
Closing Date
10 Jun 2022, 6:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inBAD INDIPUR PUP SCHOOL AND GANUA SEVASHRAM(2)KOIRA
2022_OPEPA_77921_51
DPC/SS/SNG/09 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
22 Jun 2022
26 May 2022
13 Jun 2022
26 May 2022
10 Jun 2022
26 May 2022
26 May 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 22-Jun-2022 02:40 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inBAD INDIPUR PUP SCHOOL AND GANUA SEVASHRAM(2)KOIRA Tender ID: 2022_OPEPA_77921_51
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in BAD INDIPUR PUP SCHOOL & GANUA SEVASHARAM SCHOOL UNDER KOIRA BLOCK
Contract No: Bid Identification No-DPC/SS/9 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHREESARADA CONSTRUCTION PRIVATE LIMITED(GSTN-21ABACS7929Q1ZT) 51498428.67 -7.58 47594847.78 Four Crore Seventy Five Lakh Ninty Four Thousand Eight Hundred and Fourty Seven
2.00 NIRAKAR SAMAL(GSTN-21BQXPS0698J1Z1) 51498428.67 -4.99 48928657.08 Four Crore Eighty Nine Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
3.00 SANGRAM KESHARI DAS(GSTN-21ADSPD1848C1ZY) 51498428.67 -9.99 46353735.65 Four Crore Sixty Three Lakh Fifty Three Thousand Seven Hundred and Thirty Five
4.00 Sukant Kumar Rout(GSTN-21AZZPR9118G1ZT) 51498428.67 -7.90 47430052.81 Four Crore Seventy Four Lakh Thirty Thousand Fifty Two
5.00 M/S G R Construction(GSTN-NA) 51498428.67 -4.99 48928657.08 Four Crore Eighty Nine Lakh Twenty Eight Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: SANGRAM KESHARI DAS(46353735.65)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inBAD INDIPUR PUP SCHOOL AND GANUA SEVASHRAM(2)KOIRA Tender ID: 2022_OPEPA_77921_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KESHARI DAS 46353735.65 L1
2 Sukant Kumar Rout 47430052.81 L2
3 SUSHREESARADA CONSTRUCTION PRIVATE LIMITED 47594847.78 L3
4 M/S G R Construction 48928657.08 L4
5 NIRAKAR SAMAL 48928657.08 L4
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